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Budget FY2017-18 and FY2018-19 Operating and CIP 2017-06-28 08WMEETING DATE: June 28, 2017 PREPARED BY: DEPARTMENT: SUBJECT: Tom Gallup, Finance Manager With Contributions from All Departments Finance AGENDA REPORT City Cound DEPT. DIRECTOR: Tim Nash CITY MANAGER: Karen P. Brust Approval of FY 2017 -18 and FY 2018 -19 Operating Budget and FY 2017 -18 to FY 2022 -23 Capital Improvement Program (CIP) and Financial Plan; Adoption of Resolution 2017 -51 Approving Appropriations for FY 2017 -18; Adoption of Resolution 2017 -52, Determination of the Appropriations Limit for FY 2017 -18; and Adoption of Resolution 2017 -53 Approving Position Titles and Pay Ranges for FY 2017 -18. RECOMMENDATION: Staff recommends City Council take the following actions: 1. Adopt Resolution No. 2017 -51, approving the City of Encinitas FY 2017 -18 Operating Budget and CIP appropriations; 2. Adopt Resolution No. 2017 -52, determining the FY 2017 -18 Appropriations Limit; and 3. Adopt Resolution No. 2017 -53, approving Position Titles and Pay Ranges for the City of Encinitas for FY 2017 -18. STRATEGIC PLAN: This agenda item applies to the Organizational Efficiency and Effectiveness focus area by maintaining the City's financial health through efficient allocation of resources. FISCAL CONSIDERATIONS: The proposed FY 2017 -18 and FY 2018 -19 operating budget is balanced and all policy directed reserves are fully funded. Overall, the net operating fund balance remains positive in both fiscal years. The estimated revenue, budgeted expenditures, and beginning and ending fund balances for all funds are shown in Attachment 1. Proposed operating revenues for all City funds total $93 million for FY 2017 -18 and $95.4 million for FY 2018 -19. Expenditures for all City funds total $82.2 million for FY 2017 -18 and $84.3 million for FY 2018 -19. 2017 -06 -28 Item 08W 1 of 83 The General Fund operating budget is proposed at $62.6 million for FY 2017 -18 and $64.8 million for FY 2018 -19. A detailed breakdown of General Fund estimated revenues and proposed expenditures for the current fiscal year, FY 2017 -18 and FY 2018 -19 is included in Schedule C — General Fund Revenue, Expenditures and Transfers Detail (Attachment 2). The proposed CIP contains $89.5 million in capital improvement /work projects over the next six years. Of the six -year total, $13.4 million is programmed for FY 2017 -18. The proposed CIP contains only those projects for which funds are currently available or are anticipated to be available in the next six years. A complete listing of projects proposed for funding is provided in Attachment 3. Six -year cash flow projections have been developed for all funds and are included as Attachment 4. Table 1 below provides a summary of changes made to the General Fund following the introduction of the FY 2017 -18 and FY 2018 -19 operating budget on May 31, 2017, and the current proposed budget. Table 1 Table 2 below provides a summary of changes made to the proposed CIP following the introduction of the CIP on May 31, 2017. Table 2 Operating Budgeted 2018 -19 2019 -20 2020 -21 2021 -22 Revenue Operating Proposed FY 17 -18 -FY 22 -23 CIP Budget As Introduced on 5 -31 -17 As Revised on 6-28-17 Net Impact of Budget Revisions (General Fund) Net Operating Net Increase to FY 2017 -18 Budget - General Fund Projections Expenditures Net Operating Transfersln /Out Fund Balance As Introduced on 5 -31 -17 70,827,313 61,634,838 9,192,475 5,693,436) 3,499,039 As Revised on 6 -28 -17 70,852,313 62,601,763 8,250,550 5,681,579) 2,568,971 Net Impact of Budget Revisions 25,000 966,925 1 $ (941,925)1 11,857 1 $ (930,068) Table 2 below provides a summary of changes made to the proposed CIP following the introduction of the CIP on May 31, 2017. Table 2 Operating Budgeted 2018 -19 2019 -20 2020 -21 2021 -22 Revenue Operating Proposed FY 17 -18 -FY 22 -23 CIP Budget As Introduced on 5 -31 -17 As Revised on 6-28-17 Net Impact of Budget Revisions (General Fund) Net Operating Net Increase to FY2018 -19 Budget - General Fund Projections Expenditures Net Operating Transfersln /Out Fund Balance As Introduced on 5 -31 -17 73,160,117 63,951,562 9,208,555 5,406,149) 3,802,406 As Revised on 6 -28 -17 73,203,867 64,776,504 8,427,363 5,387,068) 3,040,295 Net Impact of Budget Revisions 43,750 824,942 1 $ (781,192)1 19,081 762,111) Table 2 below provides a summary of changes made to the proposed CIP following the introduction of the CIP on May 31, 2017. Table 2 2017 -06 -28 Item 08W 2 of 83 Fund(s) 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 2022 -23 Total Proposed FY 17 -18 -FY 22 -23 CIP Budget As Introduced on 5 -31 -17 As Revised on 6-28-17 Net Impact of Budget Revisions (General Fund) General 3,139,831 3,758,931 4,692,779 6,661,337 5,414,107 6,161,107 4,811,525 4,785,967 4,714,031 4,222,031 5,216,731 4,708,731 27,989,004 30,298,104 619,100 1,968,558 747,000 25,558) 492,000) 508,000) 2,309,100 As Introduced on 5 -31 -17 As Revised on 6-28-17 Net Impact of Budget Revisions (Other Funds) Other 12,671,059 9,683,948 9,054,267 10,957,417 7,552,547 7,406,092 9,326,065 9,271,415 11,851,141 11,764,141 10,176,127 10,105,127 60,631,206 59,188,140 2,987,111) 1,903,150 146,455) 54,650) 87,000) 71,000) 1,443,066) Total Net Impact of Budget Revisions (All Funds) 1 1 $ (2,368,011) 3,871,708 1 $ 600,545 1 $ (80,208) 579,000) 579,000) 866,034 Total Proposed FY 17 -18 -FY 22 -23 CIP Budget (All Funds) 1 1 $13,442,879 1 $17,618,754 1 $13,567,199 1 $14,057,382 1 $15,986,172 1 $14,813,858 1 $89,486,244 2017 -06 -28 Item 08W 2 of 83 BACKGROUND: The City of Encinitas operates on a two -year budget cycle, for which the City Council approves the operating budget for both years but only appropriates funding and authorizes spending for the first year. The second year budget is developed for planning purposes and can be revised at the end of the first year. The two -year operating budget includes the proposed revenue and expenditure plans for each department over the next two years. The six -year financial plan / CIP is a longer term plan developed to demonstrate fiscal sustainability and to plan for the construction and replacement of infrastructure and other capital assets. A two -year operating budget and six -year financial plan and CIP has been prepared for all funds. As part of the budget development process, budget workshops were scheduled for Council review and direction and public input concerning the proposed operating budget and CIP. The City Council held a strategic planning session on April 18, 2017 to identify values, operating principles and major areas of focus during the next two years, and also to review and discuss current CIP projects and identify top priorities. On May 31, 2017, staff introduced the proposed two -year operating budget and provided an in- depth presentation with a focus on variances between the current fiscal year operating budget and the proposed two -year operating budget. Additionally, staff introduced the proposed FY 2017 -18 through FY 2022 -23 Financial Plan and CIP for review, public input, feedback and Council direction. The City Council provided direction to staff to make modifications to the operating budget and proposed CIP to be brought back for both a final review (scheduled for a special City Council meeting) and approval on June 28, 2017. ANALYSIS: Operating and Capital Improvement Budget A budget summary for all City funds is included in Schedule A (Attachment 1) as an attachment to the required budget resolution. This summary includes the proposed Operating and Capital Improvement budget for the first year appropriations. Staff has prepared the final operating and capital improvement program budgets based on direction provided by Council at each of the budget workshops. Adoption of Resolution 2017 -51 "Fiscal Year 2017 -18 Operating Budget and Capital Improvement Program Appropriations" (Attachment 5) by the City Council will establish the budget for FY 2017 -18 and authorize the related expenditures in accordance with the ordinances and policies of the City of Encinitas. Schedule of Annual Appropriations Limit (Gann Limit) As part of the budget approval process, the City's appropriations limit for FY 2017 -18 has been calculated and included for Council approval. Prior to each fiscal year, City Council is required to adopt by resolution the Appropriations Limit (otherwise known as the Gann Limit) for the upcoming fiscal year. The appropriation limitation imposed by Proposition 4 and modified by Proposition 111 creates a restriction on the amount of revenue which can be appropriated in any fiscal year. The revenues which are subject to the limitation are those considered proceeds of taxes." The basis for calculating the limit began in fiscal year 1978 -79 and is adjusted annually based on population and inflation growth factors. During any fiscal year, the City may not appropriate any proceeds of taxes it receives in excess of its established limit. The appropriation limit for FY 2017 -18 is set at $110,271,325. The City's appropriations subject to the limit are well below the approved appropriations limit as demonstrated in Attachment 6. 2017 -06 -28 Item 08W 3 of 83 Position Titles and Pay Ranges The City is required by CalPERS to maintain an approved, publicly available pay schedule that identifies all positions and salary ranges. This is accomplished by adopting a resolution approving position titles and pay ranges annually. The Fiscal Year 2017 -18 Position Titles and Pay Ranges document (Attachment 7) identifies all positions for the City of Encinitas and the San Dieguito Water District, including reserve, part -time seasonal positions. On March 29, 2017, the City Council approved a reorganization that involved personnel changes, including reclassifications, title changes and salary grade adjustments (Resolution 2017 -25). These personnel changes are reflected in Attachment 7. ENVIRONMENTAL CONSIDERATIONS: The action being considered by the City Council is exempt from the California Environmental Quality Act (CEQA) because it is not a "project" under Section 15378(b)(5) of CEQA Guidelines. The action involves an organizational or administrative activity of government that will not result in the direct or indirect physical change in the environment. ATTACHMENTS: 1. Schedule A — Budget Summary FY 2016 -17, FY 2017 -18 and FY 2018 -19 (All Funds) 2. Schedule C — General Fund Revenues, Expenditures and Transfers Detail 3. Capital Improvement Program Budget — FY 2017 -18 through FY 2022 -23 4. Six Year Cash Flow Projections — All Funds 5. Resolution No. 2017 -51, entitled "Adopting the Fiscal Year 2017 -18 Operating Budget and Capital Improvement Program Appropriations" 6. Resolution No. 2017 -52, entitled "Determining and Adopting the Appropriations Limit for Fiscal Year 2017 -18" 7. Resolution No. 2017 -53, entitled "Adopting Position Titles and Pay Ranges for Fiscal Year 2017 -18" 2017 -06 -28 Item 08W 4 of 83 Attachment 1 Schedule A: Budget Summary FY 2016 -17 Unassigned Operating Approved Net Net Available Net Capital Ending Fund Revenue Operating Operating Operating Fund Capital Expenditures Fund Balance Balance Projections Expenditures Transfers Balance Transfers Fund Name Fund 7/1/2016 6/30/2017 GENERALFUND Available Fund Balance 101 18,594,758 68,565,612 60,243,601 8,322,011 5,812,781) 21,103,988 14,100,130) 7,003,858 Committed & Unspendable Fund Balance 101 1,109,425 1,109,425 1,109,425 Contingency Reserves (20 %of Operating Expenditures) 101 11,822,489 11,822,489 11,822,489 Budget Stabilization Reserve (2% of revenues) 101 1,357,873 1,357,873 1,357,873 Other Reserves 101 TOTAL GENERAL FUND 32,884,545 68,565,612 60,243,601 8,322,011 5,812,781) 35,393,775 14,100,130) 21,293,645 INFRASTRUCTURE FUNDS State Gasoline Taxes 201 334,835 1,321,810 1,321,810 1,085,652) 570,993 236,158) 334,835 State Capital Grants 203 594,500 594,500 594,500 594,500) Transnet Program (PropA Sales Tax) 211 5,337,000 5,337,000 5,337,000 5,067,167) 269,833 Coastal Zone Management Fund 212 689,190 401,550 226,547 175,003 864,193 305,000) 559,193 Federal Capital Grants 223 1,566,200 1,566,200 1,566,200 1,481,360) 84,840 1,024,025 9,221,060 226,547 8,994,513 1,085,652) 8,932,886 7,684,185) 1,248,701TOTALINFRASTRUCTUREFUNDS GRANTFUNDS State Law Enforcement Grant 202 20,848 100,000 100,000 20,848 20,848 Government Education Access 213 175,020 404,601 191,609 212,992 388,012 336,570) 51,442 Solid Waste, Recycling and HHW 214 900,150 411,125 508,904 97,779) 802,371 112,319 914,690 Asset Forfeiture 215 103,558 538 10,197 9,659) 93,899 93,899 Senior Nutrition Grant 221 83,000 130,293 47,293) 54,389 7,096 7,096 Comm Devel Block Grant(CDBG) 222 504,633 341,425 163,208 32,792 196,000 196,000) HOME Entitlement Program 227 4,980 4,980) 4,980 Federal Law Enforcement Grant 228 10,000 10,000 Donations & Contributions 229 128,690 111,000 252,223 141,223) 75,000 62,467 62,467 CSA17 Fire Operations 230 210,625 80,000 119,163 39,163) 171,462 171,462 1,538,891 1,704,897 1,668,794 36,103 167,161 1,742,155 420,251) 1,321,904TOTALGRANTFUNDS DEVELOPMENT IMPACT FUNDS Park Improvement Fees 231 930,634 151,460 151,460 1,082,094 857,940) 224,154 Park Acquisition Fees 232 1,952,265 203,119 203,119 2,155,384 1,650,000) 505,384 Traffic Mitigation Fees 233 594,099 158,093 158,093 752,192 352,948) 399,244 RTCIP - (Regional Arterial System) Fee 234 767,816 158,702 158,702 926,518 926,518 Open Space Acquisition Fees 235 128,153 34,049 34,049 162,202 162,202 Recreational Trails Fees 236 38,469 6,531 6,531 45,000 45,000 Community Facilities Fees 237 45,680 45,680 45,680) Fire Mitigation Fees 238 43,028 43,028 43,028) Flood Control Mitigation Fees 239 332,131 51,139 51,139 383,270 315,239) 68,031 In Lieu Fees Curb Gutter Sidewalks 251 12,634 24 24 12,658 12,658 In Lieu Fees Underground Utilities 252 8,209 1,885 1,885 10,094 10,094 Affordable Housing 253 1,376,982 2,000 2,000 1,378,982 1,378,982 6,141,392 855,710 855,710 88,708)1 6,908,394 3,176,127) 3,732,267TOTALDEVELOPMENTIMPACTFUNDS MUNICIPAL IMPROVEMENT DISTRICTS Villanitas Road M.I.D. 291 252,599 11,760 21,607 9,847) 242,752 242,752 Cerro Street M.I.D. 292 362,894 40,700 36,848 3,852 366,746 366,746 Village Park M.I.D. 293 135,316 33,010 47,182 14,172) 121,144 121,144 Wiro Park M.I.D. 294 2,789 11,010 19,885 8,875) 8,400 2,314 2,314 Encinitas Lighting Landscape District 295 668,022 1,231,550 1,397,232 165,682) 502,340 138,250) 364,090 Encinitas Ranch Lighting Landscape 297 1,299,778 622,620 573,237 49,383 1,349,161 74,250) 1,274,911 2,721,398 1,950,650 2,095,991 145,341) 8,400 2,584,457 212,500) 2,371,957TOTALMUNICIPALIMPROVEMENTDISTRICTFUNDS DEBT SERVICE FUNDS Debt Service Fund 301 504,199 150 480,923 480,773) 480,768 504,194 504,194 Encinitas Public Finance Authority 302 2,069,993 37,240 4,414,236 4,376,996) 3,769,784 1,462,781 1,462,781 2,574,192 37,390 4,895,159 4,857,769) 4,250,552 1,966,975 1,966,975TOTALDEBTSERVICEFUNDS CAPITAL IMPROVEMENT FUNDS Capital Project Fund 401 20,933,748 20,933,748 Capital Project Fund 402 4,654,160 4,654,160 Facility Maintenance Fund 403 217,441 1,000,000 1,217,441 5,285 616,000 606,726 217,441 1,000,000 1,217,441 25,593,193 26,203,908 606,726TOTALCAPITALIMPROVEMENTFUNDS CARDIFF SANITARY DIVISION FUNDS Operations 511 3,411,061 4,953,152 3,592,338 1,360,814 4,771,875 1,629,784) 3,142,091 Capital Replacement 512 1,180,502) 1,180,502) 1,629,784 1,280,010 830,728) Capital Expansion 513 811,146 51,255 51,255 862,401 862,401 3,041,705 5,004,407 3,592,338 1,412,069 4,453,774 1,280,010 3,173,764TOTALCSDFUNDS ENCINITAS SANITARY DIVISION FUNDS Operations 521 1,766,632 2,727,121 1,562,793 1,164,328 2,930,960 1,427,152) 1,503,808 Capital Replacement 522 4,137,530 4,137,530 1,427,152 1,344,622 4,220,060 Capital Expansion 523 2,319,846 72,360 72,360 2,392,206 2,392,206 TOTAL ESD FUNDS 8,224,008 2,799,481 1,562,793 1,236,688 9,460,696 1,344,622 8,116,074 OTHER PROPRIETARY FUNDS Section 8 Housing- Admin 551 40,330 220,200 277,222 57,022) 56,361 39,669 39,669 Section 8 Housing- HAP 552 7,017 971,266 999,300 28,034) 21,017) 21,017) Pacific Pines Affordable Housing 561 1,551,091 230,342 228,916 1,426 13,661 1,566,178 1,566,178 1,598,438 1,421,808 1,505,438 83,630) 70,022 1,584,830 1,584,830TOTALOTHERPROPRIETARYFUNDS 2017 -06 -28 Item 08W 5 of 83 Attachment 1 Schedule A: Budget Summary FY 2016 -17 Unassigned Operating Approved Net Net Available Net Capital Ending Fund Revenue Operating Operating Operating Fund Capital Expenditures Fund Balance Balance Projections Expenditures Transfers Balance Transfers Fund Name Fund 7/1/2016 6/30/2017 INTERNAL SERVICE FUNDS Self- Insurance Fund 601 2,785,763 1,157,187 2,165,193 1,008,006) 988,006 2,765,763 2,765,763 Wastewater Support 611 1,046,827 933,827 113,000 113,000) Fleet Maintenance 621 597,169 597,169 Vehicle Replacement 622 880,072 10,000 300,000 290,000) 113,000 703,072 703,072 Mach Equipment Replacement 623 1,284,106 10,000 375,000 365,000) 125,000 1,044,106 1,044,106 Fire Apparatus Replacement 624 1,457,802 630,000 1,105,356 475,356) 378,000 1,360,446 1,360,446 6,407,743 3,451,183 5,476,545 2,025,362) 1,491,006 5,873,387 5,873,387TOTALINTERNALSERVICEFUNDS TOTAL ALL FUNDS 66,373,778 1 95,012,198 1 81,267,206 1 13,744,992 1 - 80,118,770 - 28,828,540 1 51,290,230 2017 -06 -28 Item 08W 6 of 83 Attachment 1 Schedule A: Budget Summary FY 2017 -18 Unassigned Operating Approved Net Net Available Net Capital Ending Fund Revenue Operating Operating Operating Fund Capital Expenditures Fund Balance Balance Projections Expenditures Transfers Balance Transfers Fund Name Fund 7/1/2017 6/30/2018 FUND Available Fund Balance 101 6,764,187 70,852,313 62,601,763 8,250,550 5,681,579) 9,333,158 1,668,931) 7,664,227 Committed & Unspendable Fund Balance 101 1,109,425 1,109,425 1,109,425 Contingency Reserves (20% of Operating Expenditures) 101 12,048,721 12,048,721 12,048,721 Budget Stabilization Reserve (2% of revenues) 101 1,371,313 1,371,313 1,371,313 Other Reserves 101 TOTALGENERALFUND 21,293,645 70,852,313 62,601,763 8,250,550 5,681,579) 23,862,616 1,668,931) 22,193,685 INFRASTRUCTURE FUNDS State Gasoline Taxes 201 334,835 1,730,551 1,730,551 1,125,484) 939,902 898,000) 41,903 State Capital Grants 203 150,000 150,000 150,000 150,000) Transnet Program (Prop ASales Tax) 211 269,833 1,709,000 1,709,000 1,978,833 1,802,000) 176,833 Coastal Zone Management Fund 212 559,193 422,000 225,066 196,934 756,127 120,000) 636,127 Federal Capital Grants 223 84,840 35,000 35,000 119,840 35,000) 84,840 1,248,701 4,046,551 225,066 3,821,485 1,125,484) 3,944,702 3,005,000)1 939,703TOTALINFRASTRUCTUREFUNDS GRANTFUNDS State Law Enforcement Grant 202 20,848 100,000 100,000 20,848 20,848 Government Education Access 213 51,442 372,838 149,521 223,317 274,759 211,089) 63,670 Solid Waste, Recycling and HHW 214 914,690 420,500 503,630 83,130) 831,560 831,560 Asset Forfeiture 215 93,899 538 10,000 9,462) 84,437 84,437 Senior Nutrition Grant 221 7,096 89,626 131,493 41,867) 41,867 7,096 7,096 Comm Devel Block Grant (CDBG) 222 343,446 280,588 62,858 35,142 98,000 98,000 HOME Entitlement Program 227 5,016 5,016) 5,016 Federal Law Enforcement Grant 228 10,000 10,000 Donations & Contributions 229 62,467 186,525 313,590 127,065) 75,000 10,402 10,402 CSA17 Fire Operations 230 171,462 79,581 73,432 6,149 177,611 10,000) 167,611 1 1,321,904 1,603,054 1,577,270 25,784 157,025 1,504,713 221,089) 1,283,624TOTALGRANTFUNDS DEVELOPMENT IMPACT FUNDS Park Improvement Fees 231 224,154 239,000 239,000 463,154 375,000) 88,154 Park Acquisition Fees 232 505,384 410,639 410,639 916,023 916,023 Traffic Mitigation Fees 233 399,244 1,608,093 1,608,093 2,007,337 75,000) 1,932,337 RTCIP - (Regional Arterial System) Fee 234 926,518 155,702 155,702 1,082,220 1,082,220 Open Space Acquisition Fees 235 162,202 26,489 26,489 188,691 188,691 Recreational Trails Fees 236 45,000 10,131 10,131 55,131 55,131 Community Facilities Fees 237 45,680 45,680 45,680) Fire Mitigation Fees 238 43,028 43,028 43,028) Flood Control Mitigation Fees 239 68,031 80,731 80,731 148,762 148,762 In Lieu Fees Curb Gutter Sidewalks 251 12,658 24 24 12,682 12,682 In Lieu Fees Underground Utilities 252 10,094 1,885 1,885 11,979 11,979 Affordable Housing 253 1,378,982 2,000 2,000 1,380,982 1,383,841) 2,859) 3,732,267 2,623,402 2,623,402 88,708)1 6,266,961 1,833,841) 4,433,120TOTALDEVELOPMENTIMPACTFUNDS MUNICIPAL IMPROVEMENT DISTRICTS Villanitas Road M.I.D. 291 242,752 14,814 26,751 11,937) 230,815 230,815 Cerro Street M.I.D. 292 366,746 52,097 45,314 6,783 373,529 373,529 Village Park M.I.D. 293 121,144 33,310 70,984 37,674) 83,470 83,470 Wiro Park M.I.D. 294 2,314 11,010 22,863 11,853) 14,000 4,461 4,461 Encinitas Lighting Landscape District 295 364,090 1,344,950 1,525,424 180,474) 183,616 40,000) 143,616 Encinitas Ranch Lighting Landscape 297 1,274,911 628,200 568,656 59,544 1,334,455 20,000) 1,314,455 F 2,371,957 2,084,381 2,259,992 175,611) 14,000 2,210,346 60,000) 2,150,346TOTALMUNICIPALIMPROVEMENTDISTRICTFUNDS DEBT SERVICE FUNDS Debt Service Fund 301 504,194 150 483,175 483,025) 483,025 504,194 504,194 Encinitas Public Finance Authority 302 1,462,781 9,200 3,546,702 3,537,502) 3,537,502 1,462,781 1,462,781 1,966,975 9,350 4,029,877 4,020,527) 4,020,527 1,966,975 1,966,975TOTALDEBTSERVICEFUNDS CAPITAL IMPROVEMENT FUNDS Capital Project Fund 401 4,568,131 4,568,131 Capital Project Fund 402 4,332,469 4,332,469 Facility Maintenance Fund 403 606,726 1,000,000 1,606,726 811,000 795,726 606,726 1,000,000 1,606,726 8,900,600 9,711,600 795,726TOTALCAPITALIMPROVEMENTFUNDS CARDIFF SANITARY DIVISION FUNDS Operations 511 3,142,091 4,927,143 3,913,255 1,013,888 4,155,979 1,629,784) 2,526,195 Capital Replacement 512 830,728) 830,728) 1,629,784 1,643,804 844,748) Capital Expansion 513 862,401 55,000 55,000 917,401 917,401 3,173,764 4,982,143 3,913,255 1,068,888 4,242,652 1,643,804 2,598,848TOTALCSDFUNDS ENCINITAS SANITARY DIVISION FUNDS Operations 521 1,503,808 2,715,678 1,567,891 1,147,787 2,651,595 1,427,152) 1,224,443 Capital Replacement 522 4,220,060 4,220,060 1,427,152 2,087,475 3,559,737 Capital Expansion 523 2,392,206 35,000 35,000 2,427,206 2,427,206 TOTAL ESD FUNDS 8,116,074 2,750,678 1,567,891 1,182,787 9,298,861 2,087,475 7,211,386 OTHER PROPRIETARY FUNDS Section 8 Housing- Admin 551 39,669 218,290 264,333 46,043) 59,597 53,223 53,223 Section 8 Housing- HAP 552 21,017) 965,266 986,108 20,842) 41,859) 41,859) Pacific Pines Affordable Housing 561 1,566,178 216,342 225,812 9 ,470) 13,039 1,569,747 21,739) 1,548,008 1,584,830 1,399,898 1,476,325 76,355) 72,636 1,581,111 21,739) 1,559,372TOTALOTHERPROPRIETARYFUNDS 2017 -06 -28 Item 08W 7 of 83 Attachment 1 Schedule A: Budget Summary FY 2017 -18 Unassigned Operating Approved Net Net Available Net Capital Ending Fund Revenue Operating Operating Operating Fund Capital Expenditures Fund Balance Balance Projections Expenditures Transfers Balance Transfers Fund Name Fund 7/1/2017 6/30/2018 INTERNAL SERVICE FUNDS Self- Insurance Fund 601 2,765,763 1,089,554 2,179,573 1,090,019) 1,128,583 2,804,327 2,804,327 Wastewater Support 611 935,448 822,448 113,000 113,000) Fleet Maintenance 621 588,706 588,706 Vehicle Replacement 622 703,072 10,000 546,000 536,000) 113,000 280,072 280,072 Mach Equipment Replacement 623 1,044,106 10,000 10,000 125,000 1,169,106 1,169,106 Fire Apparatus Replacement 624 1,360,446 449,493 449,493) 378,000 1,288,953 1,288,953 5,873,387 1 2,633,708 4,596,220 1,962,512) 1,631,583 5,542,458 5,542,458TOTALINTERNALSERVICEFUNDS TOTAL ALL FUNDS 51,290,230 1 92,985,478 82,247,587 10,737,891 - 62,028,121 2,090,000 1 13,442,879 1 50,675,242 2017 -06 -28 Item 08W 8 of 83 Attachment 1 Schedule A: Budget Summary FY 2018 -19 Unassigned Operating Approved Net Net Available Net Capital Ending Fund Revenue Operating Operating Operating Fund Capital Expenditures Fund Balance Balance Projections Expenditures Transfers Balance Transfers Fund Name Fund 7/1/2018 6/30/2019 ENERALFUND Available Fund Balance 101 7,146,861 73,203,867 64,776,504 8,427,363 5,387,068) 10,187,156 5,311,337) 4,875,819 Committed & Unspendable Fund Balance 101 1,109,425 1,109,425 1,109,425 Contingency Reserves (20% of Operating Expenditures) 101 12,520,353 12,520,353 12,520,353 Budget Stabilization Reserve (2% of revenues) 101 1,417,046 1,417,046 1,417,046 Other Reserves 101 TOTAL GENERAL FUND F 22,193,685 73,203,867 64,776,504 8,427,363 5,387,068) 25,233,980 5,311,337) 19,922,643 INFRASTRUCTURE FUND State Gasoline Taxes 201 41,903 2,462,031 2,462,031 1,125,483) 1,378,451 1,359,000) 19,451 State Capital Grants 203 Transnet Program (Prop A Sales Tax) 211 176,833 1,779,000 1,779,000 1,955,833 1,891,000) 64,833 Coastal Zone Management Fund 212 636,127 431,998 230,712 201,286 837,413 120,000) 717,413 Federal Capital Grants 223 84,840 35,000 35,000 119,840 35,000) 84,840 TOTAL INFRASTRUCTURE FUNDS 939,703 4,708,029 230,712 4,477,317 1,125,483) 4,291,537 3,405,000) 886,537 RANT FUND State Law Enforcement Grant 202 20,848 100,000 100,000 20,848 20,848 Government Education Access 213 63,670 372,838 149,521 223,317 286,987 200,250) 86,737 Solid Waste, Recycling and HHW 214 831,560 412,000 429,736 17,736) 813,824 813,824 Asset Forfeiture 215 84,437 538 10,000 9,462) 74,975 74,975 Senior Nutrition Grant 221 7,096 85,150 131,493 46,343) 46,343 7,096 7,096 Comm Devel Block Grant (CDBG) 222 98,000 330,420 273,946 56,474 41,526 196,000 196,000 HOME Entitlement Program 227 5,322 5,322) 5,322 Federal Law Enforcement Grant 228 10,000 10,000 Donations & Contributions 229 10,402 108,525 178,000 69,475) 75,000 15,927 15,927 CSA17 Fire Operations 230 167,611 79,581 73,880 5,701 173,312 10,000) 163,312 1,283,624 1,499,052 1,361,898 137,154 168,191 1,588,969 210,250) 1,378,719TOTALGRANTFUNDS DEVELOPMENT IMPACT FUNDS Park Improvement Fees 231 88,154 239,000 239,000 327,154 150,000) 177,154 Park Acquisition Fees 232 916,023 410,639 410,639 1,326,662 1,326,662 Traffic Mitigation Fees 233 1,932,337 118,093 118,093 2,050,430 1,615,000) 435,430 RTCIP - (Regional Arterial System) Fee 234 1,082,220 155,702 155,702 1,237,922 1,260,000) 22,078) Open Space Acquisition Fees 235 188,691 26,489 26,489 215,180 215,180 Recreational Trails Fees 236 55,131 10,131 10,131 65,262 45,000) 20,262 Community Facilities Fees 237 45,680 45,680 45,680) Fire Mitigation Fees 238 43,028 43,028 43,028) Flood Control Mitigation Fees 239 148,762 80,731 80,731 229,493 229,493 In Lieu Fees Curb Gutter Sidewalks 251 12,682 24 24 12,706 12,706 In Lieu Fees Underground Utilities 252 11,979 1,001,885 1,001,885 1,013,864 1,000,000) 13,864 Affordable Housing 253 2,859) 2,000 2,000 859) 859) 4,433,120 2,133,402 2,133,402 88,708)1 6,477,814 4,070,000) 2,407,814TOTALDEVELOPMENTIMPACTFUNDS MUNICIPAL IMPROVEMENT DISTRICTS Villanitas Road M.I.D. 291 230,815 14,814 22,429 7,615) 223,200 223,200 Cerro Street M.I.D. 292 373,529 52,097 31,486 20,611 394,140 394,140 Village Park M.I.D. 293 83,470 33,310 49,324 16,014) 67,456 67,456 Wiro Park M.I.D. 294 4,461 11,010 23,195 12,185) 14,000 6,276 6,276 Encinitas Lighting Landscape District 295 143,616 1,344,950 1,491,014 146,064) 2,448) 40,000) 42,448) Encinitas Ranch Lighting Landscape 297 1,314,455 628,200 576,607 51,593 1,366,048 20,000) 1,346,048 1 2,150,346 2,084,381 2,194,055 109,674) 14,000 2,054,672 60,000) 1,994,672TOTALMUNICIPALIMPROVEMENTDISTRICTFUNDS DEBT SERVICE FUNDS Debt Service Fund 301 504,194 183,557 183,557) 183,557 504,194 504,194 Encinitas Public Finance Authority 302 1,462,781 9,200 3,540,959 3,531,759) 3,531,759 1,462,781 1,462,781 1,966,975 9,200 3,724,516 3,715,316) 3,715,316 1,966,975 1,966,975TOTALDEBTSERVICEFUNDS CAPITAL IMPROVEMENT FUNDS Capital Project Fund 401 7,391,437 71391,437 CapitalProject Fund 402 7,032,044 7,032,044 Facility Maintenance Fund 403 795,726 1,000,000 1,795,726 630,000 1,165,726 795,726 1,000,000 1,795,726 14,423,481 15,053,481 1 1,165,726TOTALCAPITALIMPROVEMENTFUNDS CARDIFF SANITARY DIVISION FUNDS Operations 511 2,526,195 4,977,633 4,086,026 891,607 3,417,802 1,629,784) 1,788,018 Capital Replacement 512 844,748) 844,748) 1,629,784 350,000 435,036 Capital Expansion 513 917,401 55,000 55,000 972,401 972,401 2,598,848 5,032,633 4,086,026 946,607 3,545,455 350,000 3,195,455TOTALCSDFUNDS ENCINITAS SANITARY DIVISION FUNDS Operations 521 1,224,443 2,662,971 1,601,050 1,061,921 2,286,364 1,427,152) 859,212 Capital Replacement 522 3,559,737 3,559,737 1,427,152 2,215,273 2,771,616 Capital Expansion 523 1 2,427,206 35,000 35,000 2,462,206 2,462,206 TOTAL ESD FUNDS 7,211,386 2,697,971 1,601,050 1,096,921 8,308,307 2,215,273 6,093,034 OTHER PROPRIETARY FUNDS Section 8 Housing- Admin 551 53,223 218,290 267,014 48,724) 60,518 65,017 65,017 Section 8 Housing- HAP 552 41,859) 965,266 986,108 20,842) 62,701) 62,701) Pacific Pines Affordable Housing 561 1,548,008 216,342 228,964 12,622) 13,275 1,548,661 16,894) 1,531,767 1,559,372 1,399,898 1,482,086 82,188) 73,793 1,550,977 16,894) 1,534,083TOTALOTHERPROPRIETARYFUNDS 2017 -06 -28 Item 08W 9 of 83 Attachment 1 Schedule A: Budget Summary FY 2018 -19 Unassigned Operating Approved Net Net Available Net Capital Ending Fund Revenue Operating Operating Operating Fund Capital Expenditures Fund Balance Balance Projections Expenditures Transfers Balance Transfers Fund Name Fund 7/1/2018 6/30/2019 INTERNAL SERVICE FUNDS Self- Insurance Fund 601 2,804,327 1,090,908 2,186,342 1,095,434) 1,127,229 2,836,122 2,836,122 Wastewater Support 611 926,121 813,121 113,000 113,000) Fleet Maintenance 621 578,749 578,749 Vehicle Replacement 622 280,072 10,000 160,000 150,000) 113,000 243,072 243,072 Mach Equipment Replacement 623 1,169,106 10,000 110,000 100,000) 125,000 1,194,106 1,194,106 Fire Apparatus Replacement 624 1,288,953 946,164 946,164) 378,000 720,789 720,789 5,542,458 2,615,778 4,794,376 2,178,598) 1,630,229 4,994,089 4,994,089TOTALINTERNALSERVICEFUNDS1 TOTALALLFUNDS 50,675,243 1 95,384,211 84,251,223 11,132,988 270 1 61,808,501 1,350,000 17,618,754 45,539,747 2017 -06 -28 Item 08W 10 of 83 Attachment 2 Schedule C: General Fund Revenue, Expenditures and Transfers Detail 249,000 246,000 3,000) FY 2016 -17 FY 2017 -18 Change Change FY 2018 -19 Change Change 65,348) Revised Proposed from from Proposed from From 379,620 Budget Budget FY 2016 -17 FY 2016 -17 Budget FY 2017 -18 FY 2017 -18 REVENUE 5.4% 746,653 0.0% 11 USE OF MONEY 711,940 751,003 39,063 5.5% 757,153 6,150 0.8% 12 OTHER REVENUE 911,255 600,200 ELREVENU 34.1% 601,360 1,160 0.2% 13 OTHER REVENUE TOTAL 9,884,041 9,880,671 1 PROPERTY TAXES 41,519,601 $ 43,192,718 $ 1,673,117 4.0% $ 45,263,527 2,070,809 4.8% 2 DOCUMENTARY TRANSFER TAXES 510,000 550,000 40,000 7.8% 550,000 0.0% 3 SALES TAXES 12,825,000 13,263,424 438,424 3.4% 13,440,527 177,103 1.3% 4 TRANSIENT OCCUPANCY TAX 1,608,000 1,688,000 80,000 5.0% 1,727,992 39,992 2.4% 5 FRANCHISE FEES 2,218,970 2,277,500 58,530 2.6% 2,300,275 22,775 1.0% 6 TAX REVENUE TOTAL 58,681,571 60,971,642 2,290,071 3.9% 63,282,321 2,310,679 3.8% 7 LICENSES AND PERMITS 249,000 246,000 3,000) 1.2% 246,000 0.0% 8 INTERGOVERNMENTAL REVENUE 595,694 530,346 65,348) 11.0% 531,161 815 0.2% 9 CHARGES FOR SERVICES 6,626,849 7,006,469 379,620 5.7% 7,039,219 32,750 0.5% 10 FINES AND PENALTIES 789,303 746,653 42,650) 5.4% 746,653 0.0% 11 USE OF MONEY 711,940 751,003 39,063 5.5% 757,153 6,150 0.8% 12 OTHER REVENUE 911,255 600,200 311,055) 34.1% 601,360 1,160 0.2% 13 OTHER REVENUE TOTAL 9,884,041 9,880,671 3,370) 0.0% 9,921,546 40,875 0.4% 14 REVENUE TOTAL 68,565,612 70,852,313 2,286,701 3.3% 73,203,867 2,351,554 3.3% EXPENDITURES RNERAL GOV 15 CITYCOUNCIL - ADMINISTRATION 462,021 438,990 23,031) 5.0% 450,327 11,337 2.6% 16 CITY COUNCIL - CITY ATTORNEY 375,500 375,500 0.0% 375,500 0.0% 17 CITYMANAGER - ADMINISTRATION 1,135,338 1,043,997 91,341) 8.0% 1,054,167 10,170 1.0% 18 CITY MANAGER- ECONOMIC DEV 108,500 108,500 0.0% 108,500 0.0% 19 CITY MANAGER- ENVIRONMENTAL SVC 135,471 135,471 120,136 15,335) 11.3% 20 CITY MANAGER- HUMAN RESOURCES 842,598 810,850 31,748) 3.8% 826,942 16,092 2.0% 21 CITY MANAGER -IT OPERATIONS 1,704,344 1,105,386 598,958) 35.1% 1,128,864 23,478 2.1% 22 CITY MANAGER - IT APPLICATIONS 677,469 1,341,453 663,984 98.0% 1,321,873 19,580) 1.5% 23 CITYCLERK - ADMINISTRATION 584,014 420,804 163,210) 27.9% 429,564 8,760 2.1% 24 CITY CLERK - ELECTIONS 240,781 1,000 239,781) 99.6% 58,100 57,100 5710.0% 25 FINANCE - ADMINISTRATION 1,877,388 1,766,309 111,079) 5.9% 1,833,471 67,162 3.8% 26 GENERAL GOVERNMENT TOTAL 8,007,954 7,548,260 459,694) 5.7% 7,707,444 159,184 2.1% 27 PLAN BLDG - CUSTOMER SERVICE 683,952 683,952) 100.0% 28 PLAN BLDG-MANAGEMENT SERVICE 700,177 700,177) 100.0% 29 PLAN BLDG - CURRENT PLANNING 1,053,032 1,053,032) 100.0% 30 PLAN BLDG - APPLICANT DEPOSITS 12,500 12,500) 100.0% 31 PLAN BLDG - ADVANCED PLANNING 589,668 589,668) 100.0% 32 PLAN BLDG -CODE ENFORCEMENT 552,725 552,725) 100.0% 33 PLAN BLDG - PARKING CITATION 113,500 113,500) 100.0% 34 PLAN BLDG - BUILDING SERVICES 1,802,800 1,802,800) 100.0% 35 DEV SVC- DIRECTOR 336,254 336,254 364,002 27,748 8.3% 36 DEV SVC- PLAN -ADMIN SVCS 415,366 415,366 413,250 2,116) 0.5% 37 DEV SVC- PLAN -LAND DEVELOPMENT 2,402,359 2,402,359 2,317,698 84,661) 3.5% 38 DEV SVC- PLAN - REGULATORY PERMIT 155,741 155,741 159,377 3,636 2.3% 39 DEV SVC- PLAN - APPLICANT DEPOSIT 10,000 10,000 10,000 0.0% 40 DEV SVC- PLAN -ADV PLANNING -HSG 560,804 560,804 567,339 6,535 1.2% 41 DEV SVC- PLAN - BUILDING & CODE 2,435,130 2,435,130 2,452,424 17,294 0.7% 42 DEV SVC- PLAN - PARKING CITATION 113,500 113,500 113,500 0.0% 43 DVCSVC -ENG -CITY ENGINEER 1,030,509 1,030,509 1,044,901 14,392 1.4% 44 DEV SVC -ENG- TRAFFIC ENGINEERNG 671,163 671,163 700,242 29,079 4.3% 45 DEV SVC - ENG -STORM WATER FROG 853,789 853,789 758,361 95,428) 11.2% 46 DEV SVC -ENG- INSPECTIONS 841,403 841,403 854,399 12,996 1.5% 47 DEV SVC -ENG- STREET LIGHTING 17,320 17,320 17,340 20 0.1% 48 DEVELOPMENT SERVICES TOTAL 5,508,354 9,843,338 4,334,984 78.7% 9,772,833 70,505) 0.7% 2017 -06 -28 Item 08W 11 of 83 Attachment 2 Schedule C: General Fund Revenue, Expenditures and Transfers Detail 1,028,124 1,058,749 30,625 FY 2016 -17 FY 2017 -18 Change Change FY 2018 -19 Change Change 356,407 Revised Proposed from from Proposed from From 14,088) Budget Budget FY 2016 -17 FY 2016 -17 Budget FY 2017 -18 FY 2017 -18 PUBLIC SAF 38.4% 179,545 2,957) 1.6% 74 PARKS REC- RECREATION PROGRAMS 650,606 525,432 49 PUBLIC SAFETY-LAW ENFORCEMENT 13,626,325 14,322,777 696,452 5.1% 15,167,052 844,275 5.9% 50 PUBLICSAFETY - FIREADMIN 646,045 603,900 42,145) 6.5% 620,353 16,453 2.7% 51 PUBLIC SAFETY-FIRE OPERATIONS 11,748,667 11,874,565 125,898 1.1% 12,418,091 543,526 4.6% 52 PUBLIC SAFETY-LOSS PREVENTION 642,844 632,567 10,277) 1.6% 657,328 24,761 3.9% 53 PUBLICSAFETY - DISASTER PREP 171,336 162,210 9,126) 5.3% 158,329 3,881) 2.4% 54 PUBLICSAFETY - MARINE SAFETY 1,197,562 1,266,103 68,541 5.7% 1,308,294 42,191 3.3% 55 PUBLICSAFETY - JRLIFEGUARDS 221,452 244,521 23,069 10.4% 246,171 1,650 0.7% 56 PUBLIC SAFETY TOTAL 28,254,231 29,106,643 852,412 3.0% 30,575,618 1,468,975 5.0% 57 PUBLICWORKS - ADMINISTRATION 219,707 321,278 101,571 46.2% 329,232 7,954 2.5% 58 PUBLIC WORKS - ENVIRONMENTAL 135,242 135,242) 100.0% 59 PUBLIC WORKS - STREET MAINT 2,053,777 2,670,542 616,765 30.0% 2,837,927 167,385 6.3% 60 PUBLIC WORKS -FAC MAINT CVCCTR 451,908 422,171 29,737) 6.6% 431,672 9,501 2.3% 61 PUBLIC WORKS -FAC MAINT FIRE ST 242,647 255,468 12,821 5.3% 262,622 7,154 2.8% 62 PUBLIC WORKS -FAC MAINT PW YRD 238,609 222,089 16,520) 6.9% 230,187 8,098 3.6% 63 PUBLIC WORKS -FAC MAINT LIBRARY 336,995 390,049 53,054 15.7% 387,316 2,733) 0.7% 64 PUBLIC WORKS -STORM WATER MAINT 717,665 750,936 33,271 4.6% 695,232 55,704) 7.4% 65 PUBLIC WORKS -STORM WATER FLOOD 140,927 148,337 7,410 5.3% 149,818 1,481 1.0% 66 ENGINEERING - CITY ENGINEERING 3,063,739 3,063,739) 100.0% 67 ENGINEERING - TRAFFIC ENGINEERNG 708,085 708,085) 100.0% 68 ENGINEERING - STORMWATERFROG 710,154 710,154) 100.0% 69 PUBLIC WORKS TOTAL 9,019,455 5,180,870 3,838,585) 42.6% 5,324,006 143,136 1.2% 70 PARKSREC - ADMINISTRATION 1,028,124 1,058,749 30,625 3.0% 1,084,078 25,329 2.4% 71 PARKSREC - PARK MAINTENANCE 1,901,028 2,257,435 356,407 18.7% 2,305,570 48,135 2.1% 72 PARKSREC - BEACH MAINTENANCE 591,053 576,965 14,088) 2.4% 573,281 3,684) 0.6% 73 PARKSREC -TRAIL MAINTENANCE 131,875 182,502 50,627 38.4% 179,545 2,957) 1.6% 74 PARKS REC- RECREATION PROGRAMS 650,606 525,432 125,174) 19.2% 534,252 8,820 1.7% 75 PARKSREC - COMMCENTEROPER 950,542 938,057 12,485) 1.3% 988,652 50,595 5.4% 76 PARKS REC - COMM CENTER PROGRAMS 368,181 348,553 19,628) 5.3% 355,496 6,943 2.0% 77 PARKS REC - COMM CENTER RENTALS 99,087 93,976 5,111) 5.2% 95,557 1,581 1.7% 78 PARKSREC - SENIOR CENTER 456,282 429,613 26,669) 5.8% 436,961 7,348 1.7% 79 PARKS REC - REC FACILITY PROGRAMS 594,854 532,948 61,906) 10.4% 538,580 5,632 1.1% 80 PARKSREC - CULTURALARTS 209,733 338,579 128,846 61.4% 279,894 58,685) 17.3% 81 PARKS, REC & CULTURAL ARTS TOTAL 6,981,365 7,282,809 301,444 4.3% 7,371,866 89,057 1.2% 82 NON DEPT - CENTRAL PURCHASES 153,136 154,000 864 0.6% 155,021 1,021 0.7% 83 NON DEPT - SHARED EXPENSES 2,319,107 3,485,843 1,166,736 50.3% 3,869,717 383,874 11.0% 84 NON - DEPARTMENTAL TOTAL 2,472,243 3,639,843 1,167,600 47.2% 4,024,738 384,895 10.6% 85 EXPENDITURES TOTAL 60,243,602 62,601,763 2,358,161 3.9% 64,776,505 2,174,742 3.5% 86 EXCESS OF REVENUE OVER EXPENDITURES 8,322,010 8,250,550 71,460) 0.9% 8,427,362 176,812 2.1% J A AM 87 TRANSFERS IN 2,119,635 1,214,191 905,444) 42.7% 1,214,191 0.0% 88 TRANSFERS OUT 6,987,141) 6,895,771) 91,370 1.3% 6,601,259 13,497,030 195.7% 89 TRANSFER TOTAL 4,867,506) 5,681,580) 814,074) 16.7% 7,815,450 13,497,030 237.6% 90 NET INCREASE (DECREASE) TO FUND BALANCE 3,454,504 2,568,970 $ 885,534) 25.6% 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XLL0oc1 mCLO1M N 1. 0 M C 7LL O Za o c c i H H U Ln tDtu ummc 7LL O O O O O O O O O O O O O O O O O O O O O O O O O O O O M004- OOP*. 3: coOEdcoNON UNOa0O u i N C i E N aj m aj LY m p[ + QE Li U ' ajo c c Q v U LL U LL 00 al O O r- I r- I M00 4- OO P*. 3: coOEdcoNON C NsU L6Q LOHL7VC O1QXLL00Ca+ LdQM O O O O N O O O O O c- I N O c- I 14 % D O O O O N O O O O O r1 N ONO r- I 14 v O O O O N O O O O O c- I 00 MLn O O O O N O O O O Or1 cm n r1 N O O O o O O O O r1 M c- I Nn O MCQN LvJ O y M n 00 O O O 00 O 00 O O O O O O pO y 0 O O O O O O O O O cM- I lD 1. 0 f0 O- N 0 i 00 r N y N O_ LL N O N O O O O N O N f0u n 00 O O O 00 O 00 O O O O O O Q y NH O O O O v O c- I O rl Ol O O c- I O n O n O O O eq M M M d LL N O N co O O CQ 0 0 0 000 0 00 0 0 000 0 0 u y N 0 O O O O O O O O p N cT Rt N N N a) N a` LL O O I O O O O O 0 O 0 0 0 0 0 O y Q 0 O O O O O O a-- O O OLn CL N N 001 TT 0 LL N c a 00 0 0 00 O 00 00 0 0 00 O O U y 0 0 O O O O O N O O 00 O O O O O O Oco i-- I c- I rl L LL i- I a E - 0 p 00 n O O O O O 0 O 0 0 0 0 0 O Ny 0 O O O O O O N N Q. O O O TT 00 00 r4 r- I 0 rLL n Ln c- I TT ate_ 3 d U 000000 0 00 00000 0 c O O O O O O r0 U OL tD O O O O O 0 O Q A 00 11 O O U o Q LL 00 M M m a O U U 3 O ajo c , Q L cE L O a> > E O i( U Q I o E N Q — 0 N O' LY O f aj U- U U 0 O N c: 7LL aN+ O m N L' N N N N u U O oi aj iEN U Q +-' 4J 4J N • U E E E D ate+ a) a, T U 7 U 0 O +-' N N U U U> N a ~ 0 C N Q U E LY LY LY j S, N N N N N v t- N H O1 00 m U U pL C E v t0 t0 O r E t- s ! 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Y C C CLn lDv u C f0f0mC 7LLr, UOaYOUNO u > > u i N Eaj mm N N LY Q U E C N LL b.0 N 0 f0 U a-+ C • t0 Q OJ U w U LY f0 - 0 00 a> O O r- I r- I coOEdco1O1N vU NQ L akL O C O > C , oft u 3 C OJ E U + m OJ ' u t2 n O LnU 0 O U •' n EOJ O : O O 0 N E E m O . a V OJ U aj _ 0 OC U U OJ C C Q U C O io + U m O OU p mE N LL a, 3 E o a, u E U Lu Q C OJ O C i5OJ ate+ O E a5 C V1 O - 0 m u u Z) o E EQ O O OOJ O C - O E fOu t a5 O A dl Lr L O O Lf OCL N 0c0 M M M N LL tm tm l0 ra tD O O O O O O O O O O O O O O O O O tD O tD O tD y 0 O O O O O O O O O O O 0 y N rl O O O O O O O O O rl N O O Ol O O O O O O O O O Ol Ol a> CN N c- I 11 O O O u1 O - 1 00 00 00 L y 0 M M M c- I V 00 00 00 d LL rlw O c o o O O O O O O O O O O O O O w O w O to O O O O O O O O O O O O O O O y N r1 O O O O O O O O O rl N - i O p\ j r O O O O O O Sri O Ln a) Ci rn CL rl Ot c- I c- I 11 O O O N 0 w N N N O y ! y M M M r1 V O O 0 d LL rl r1 r1 - i tD O O O O O O O O O O O O O O O O O w O w O to y 0 O O O O O O O O O O O O y N r1 O O O O O O O O O O co dt O O O O O O Sri O r1 0 >. N c- I c- I rl c- c- 14 N Or- I N N N - i d LL ri ri ri c- i tm O O O O O O O O O O O O O O O O O tm O tm O to OJ 00 O O O O O O O O O O O O O y N j O O O O O O O O O rl N O n r O O O O O O Lr O lA Ol Ol m Ci y c- I c- I rl c- I ci rl N O N14 % 0 % 0 ci 0 >. O d LL ri ri 14 tD O O O O O O O O O O O O Q y 9 n O O 0 O O O O O O O O OOON trD l O trD l O 0 O O O 0 to Lr Lr lA Ln 0 y N N O Q M M M 0TT LL ri ', r1 O O O O tcD i ri ri c- i LLc- I c- I c- I Or- I U i _ 0 OJ 7 m LL c c c OJ OJ OJ E E E OJ OJ OJ OJ U U U U E m m m Q Q Q > OC OC OC OOJ OJ OJ c c c 0 O E E E Q Q > O ' O ' O 2- O OJ O a5 a5 0- m w w w < n 3 OJ OJ oc z mHd O c OJ vW. cOJEOJ OJ U U Q OJ OJ > OJ OJ U p o ° J OJ C O i N OJ + > m 7 a x U E w aOJ OJ OJ a 0o m U U 6 c E m m O w oC oC 3 O z mOHHL7a C OJ O. Xw00Ca+ mOJCLOM r- I Ln r1 N d' 0 < 0 + LL LL LL it + E zO O O i u a O O m aj aj aj a. 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O O O i C H H H U ti v Ln to r, UOJOa0UOJO u > > u i E mm OJ OJ Q a U E = C: LL aj E c E U U w U 1= m - 0 00 al O O c- I c- I M00 4- ON P*. coOEco1O1ON LLc- I c- I c- I Or- I Ui _ 0 OJ 7 m LL c c c OJ OJ OJ E E E OJ OJ OJ OJ U U U U E m m m Q Q Q > OC OC OC OOJ OJ OJ c c c 0 O E E E Q Q > O ' O ' O 2- O OJ O a5 a5 0- m w w w < n 3 OJ OJ oc z mHd O c OJ vW. cOJEOJ OJ U U Q OJ OJ > OJ OJ U p o ° J OJ C O i N OJ + > m 7 a x U E w aOJ OJ OJ a 0o m U U 6 c E m m O w oC oC 3 O z mOHHL7a C OJ O. Xw00Ca+ mOJCLOM r- I Ln r1 N d' 0 < 0 + LL LL LL it + E zO O O i u a O O m aj aj aj a. O O O i C H H H U ti v Ln to r, UOJOa0UOJO u > > u i E mm OJ OJ Q a U E = C: LL aj E c E U U w U 1= m - 0 00 al O O c- I c- I M004- ONP*. coOEco 1 O 1 ON mH d O c OJvW. cOJEOJ OJ U U Q OJ OJ > OJ OJ U p o ° J OJ C O i N OJ + > m 7 a x U E w aOJ OJ OJ a 0o m U U 6 c E m m O w oC oC 3 O z mOHHL7a C OJ O. Xw00Ca+ mOJCLOM r- I Ln r1 N d' 0 < 0 + LL LL LL it + E zO O O i u a O O m aj aj aj a. 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E o Zo c Z) Z3 O it c c i H H U tT Ln < 0 u u mmmc 7 LLn UNOaYOUNO u > E ° J aj N aj m = 0Q a U E = LL am b QU W pm 00 al Oc- I M004- OMP*. 3: coOEdcoNOON c 7LL 1-- 1 C NEQWU 0 m O r- I aj Jo o U O p[ Oa Ln oc z mHv7 c O1O1W. n Ln Ln 0 0 N cI N O N N U U m y + m > '> O O aj Ln N N _ _ n N N M E E ,' N c- 1 V) V) i u u i aj - 0- 0 O NF__ O to F-- O O O j, p p x i cn cn cn cn v° J o0 00 LL m m pp a J OC OC J N N N N N N 00 J J J O o E E E E — Q LL Q a m m Q a a a Q ii LL O U z aj mHLOC v CLxW0oc i+ mCLO1OM c- I O M 0 M c- IO - O7 0 LL C N LL . 0i Ln Ln M OJ Op a. E o Zo c Z) Z3 O it c c i H H U tT Ln < 0 u ummm c 7LLn UNOaYOUNO u > E ° J aj N aj m = 0Q a U E = LL am b QU W pm 00 al O c- I M00 4- OM P*. 3: coOEdcoNOON mHLOC vCLxW0oci+ mCLO1OM c- I O M 0 M c- IO - O7 0 LL C N LL . 0i Ln Ln M OJ Op a. E o Zo c Z) Z3 O it c c i H H U tT Ln < 0 u ummmc 7LLn UNOaYOUNO u > E ° J aj N aj m = 0Q a U E = LL am b QU W pm 00 al Oc- I M004- OMP*. 3: coOEdcoNOON Attachment 5 RESOLUTION NO. 2017 -51 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS ADOPTING THE FISCAL YEAR 2017 -18 OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM APPROPRIATIONS WHEREAS, each year the City Council adopts an Operating Budget for revenues and expenditures for the City of Encinitas for the upcoming year; WHEREAS, each year the City Council adopts a Capital Improvement Program with appropriations for the upcoming year; WHEREAS, the City Council desires to make provision for a level of service commensurate with the needs of the City; WHEREAS, the City Council has reviewed the proposed Fiscal Year 2017 -18 Operating Budget; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Encinitas does hereby adopt the Annual Operating Budget for Fiscal Year 2017 -18 as summarized by Exhibit 1 attached hereto; and BE IT FURTHER RESOLVED that the City Council of the City of Encinitas does hereby adopt the Capital Improvement Program Budget for Fiscal Year 2017 -18 as summarized by Exhibit 1 attached hereto. PASSED AND ADOPTED at a meeting of the City Council on the 28th day of June 2017, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Catherine S. Blakespear, Mayor ATTEST: Kathy Hollywood, City Clerk 2017 -06 -28 Item 08W 74 of 83 Exhibit 1 Schedule A: Budget Summary FY 2017 -18 Unassigned Operating Approved Net Net Available Net Capital Ending Fund Revenue Operating Operating Operating Fund Capital Expenditures Fund Balance Balance Projections Expenditures Transfers Balance Transfers Fund Name Fund 7/1/2017 6/30/2018 GENERAL FUND Available Fund Balance 101 6,764,187 70,852,313 62,601,763 8,250,550 5,681,579) 9,333,158 1,668,931) 7,664,227 Committed & Unspendable Fund Balance 101 1,109,425 1,109,425 1,109,425 Contingency Reserves (20 %of Operating Expenditures) 101 12,048,721 12,048,721 12,048,721 Budget Stabilization Reserve (2% of revenues) 101 1,371,313 1,371,313 1,371,313 Other Reserves 101 TOTALGENERALFUND 21,293,645 70,852,313 62,601,763 8,250,550 5,681,579) 23,862,616 1,668,931) 22,193,685 INFRASTRUCTURE FUNDS State Gasoline Taxes 201 334,835 1,730,551 1,730,551 1,125,484) 939,902 898,000) 41,903 State Capital Grants 203 150,000 150,000 150,000 150,000) Transnet Program (Prop A Sales Tax) 211 269,833 1,709,000 1,709,000 1,978,833 1,802,000) 176,833 Coastal Zone Management Fund 212 559,193 422,000 225,066 196,934 756,127 120,000) 636,127 Federal Capital Grants 223 84,840 35,000 1 35,000 119,840 35,000) 84,840 1,248,701 4,046,551 225,066 3,821,485 1,125,484) 3,944,702 3,005,000) 939,703TOTALINFRASTRUCTUREFUNDS GRANTFUNDS State Law Enforcement Grant 202 20,848 100,000 100,000 20,848 20,848 Government Education Access 213 51,442 372,838 149,521 223,317 274,759 211,089) 63,670 Solid Waste, Recycling and HHW 214 914,690 420,500 503,630 83,130) 831,560 831,560 Asset Forfeiture 215 93,899 538 10,000 9,462) 84,437 84,437 Senior Nutrition Grant 221 7,096 89,626 131,493 41,867) 41,867 7,096 7,096 Comm Devel Block Grant (CDBG) 222 343,446 280,588 62,858 35,142 98,000 98,000 HOME Entitlement Program 227 5,016 5,016) 5,016 Federal Law Enforcement Grant 228 10,000 10,000 Donations & Contributions 229 62,467 186,525 313,590 127,065) 75,000 10,402 10,402 CSA17 Fire Operations 230 171,462 79,581 73,432 6,149 177,611 10,000) 167,611 1,321,904 1,603,054 1,577,270 25,784 157,025 1,504,713 221,089) 1,283,624TOTALGRANTFUNDS DEVELOPMENT IMPACT FUNDS Park Improvement Fees 231 224,154 239,000 239,000 463,154 375,000) 88,154 Park Acquisition Fees 232 505,384 410,639 410,639 916,023 916,023 Traffic Mitigation Fees 233 399,244 1,608,093 1,608,093 2,007,337 75,000) 1,932,337 RTCIP - (Regional Arterial System) Fee 234 926,518 155,702 155,702 1,082,220 1,082,220 Open Space Acquisition Fees 235 162,202 26,489 26,489 188,691 188,691 Recreational Trails Fees 236 45,000 10,131 10,131 55,131 55,131 Community Facilities Fees 237 45,680 45,680 45,680) Fire Mitigation Fees 238 43,028 43,028 43,028) Flood Control Mitigation Fees 239 68,031 80,731 80,731 148,762 148,762 In Lieu Fees Curb Gutter Sidewalks 251 12,658 24 24 12,682 12,682 In Lieu Fees Underground Utilities 252 10,094 1,885 1,885 11,979 11,979 Affordable Housing 253 1,378,982 2,000 2,000 1,380,982 1,383,841) 2,859) 3,732,267 2,623,402 2,623,402 88,708)1 6,266,961 1,833,841) 4,433,120TOTALDEVELOPMENTIMPACTFUNDS MUNICIPAL IMPROVEMENT DISTRICTS Villanitas Road M.I.D. 291 242,752 14,814 26,751 11,937) 230,815 230,815 Cerro Street M.I.D. 292 366,746 52,097 45,314 6,783 373,529 373,529 Village Park M.I.D. 293 121,144 33,310 70,984 37,674) 83,470 83,470 Wiro Park M.I.D. 294 2,314 11,010 22,863 11,853) 14,000 4,461 4,461 Encinitas Lighting Landscape District 295 364,090 1,344,950 1,525,424 180,474) 183,616 40,000) 143,616 Encinitas Ranch Lighting Landscape 297 1,274,911 628,200 568,656 59,544 1,334,455 20,000) 1,314,455 1 2,371,957 2,084,381 2,259,992 175,611) 14,0001 2,210,346 60,000) 2,150,346TOTALMUNICIPALIMPROVEMENTDISTRICTFUNDS DEBT SERVICE FUNDS Debt Service Fund 301 504,194 150 483,175 483,025) 483,025 504,194 504,194 Encinitas Public Finance Authority 302 1,462,781 9,200 3,546,702 3,537,502) 3,537,502 1,462,781 1,462,781 1,966,975 9,350 4,029,877 4,020,527) 4,020,527 1,966,975 1,966,975TOTALDEBTSERVICEFUNDS CAPITAL IMPROVEMENT FUNDS Capital Project Fund 401 4,568,131 4,568,131 Capital Project Fund 402 4,332,469 4,332,469 Facility Maintenance Fund 403 606,726 1,000,000 1,606,726 811,000 795,726 606,726 1,000,000 1,606,726 8,900,600 9,711,600 795,726TOTALCAPITALIMPROVEMENTFUNDS CARDIFF SANITARY DIVISION FUNDS Operations 511 3,142,091 4,927,143 3,913,255 1,013,888 4,155,979 1,629,784) 2,526,195 Capital Replacement 512 830,728) 830,728) 1,629,784 1,643,804 844,748) Capital Expansion 513 862,401 55,000 55,000 917,401 917,401 3,173,764 4,982,143 3,913,255 1,068,888 4,242,652 1,643,804 2,598,848TOTALCSDFUNDS ENCINITAS SANITARY DIVISION FUNDS Operations 521 1,503,808 2,715,678 1,567,891 1,147,787 2,651,595 1,427,152) 1,224,443 Capital Replacement 522 4,220,060 4,220,060 1,427,152 2,087,475 3,559,737 Capital Expansion 523 2,392,206 35,000 35,000 2,427,206 2,427,206 TOTAL ESD FUNDS 8,116,074 2,750,678 1,567,891 1,182,787 9,298,861 2,087,475 7,211,386 OTHER PROPRIETARY FUNDS Section 8 Housing- Admin 551 39,669 218,290 264,333 46,043) 59,597 53,223 53,223 Section 8 Housing- HAP 552 21,017) 965,266 986,108 20,842) 41,859) 41,859) Pacific Pines Affordable Housing 561 1,566,178 216,342 225,812 9,470) 13,039 1,569,747 21,739) 1,548,008 1,584,830 1,399,898 1,476,253 76,355) 72,636 1,581,111 21,739) 1,559,372TOTALOTHERPROPRIETARYFUNDS 2017 -06 -28 Item 08W 75 of 83 Exhibit 1 Schedule A: Budget Summary FY 2017 -18 Unassigned Operating Approved Net Net Available Net Capital Ending Fund Revenue Operating Operating Operating Fund Capital Expenditures Fund Balance Balance Projections Expenditures Transfers Balance Transfers Fund Name Fund 7/1/2017 6/30/2018 INTERNAL SERVICE FUNDS Self - Insurance Fund 601 2,765,763 1,089,554 2,179,573 1,090,019) 1,128,583 2,804,327 2,804,327 Wastewater Support 611 935,448 822,448 113,000 113,000) Fleet Maintenance 621 588,706 588,706 Vehicle Replacement 622 703,072 10,000 546,000 536,000) 113,000 280,072 280,072 Mach Equipment Replacement 623 1,044,106 10,000 10,000 125,000 1,169,106 1,169,106 Fire Apparatus Replacement 624 1,360,446 449,493 449,493) 378,000 1,288,953 1,288,953 5,873,387 2,633,708 4,596,220 1,962,512) 1,631,583 5,542,458 5,542,458TOTALINTERNALSERVICEFUNDS TOTAL ALL FUNDS 51,290,230 1 92,985,478 82,247,587 10,737,891 -1 62,028,121 1 2,090,000 1 13,442,879 1 50,675,242 2017 -06 -28 Item 08W 76 of 83 Attachment 6 RESOLUTION 2017 -52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS DETERMINING AND ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2017 -18 IN ACCORDANCE WITH ARTICLE XIII -B OF THE CONSTITUTION OF THE STATE OF CALIFORNIA WHEREAS, each year the City of Encinitas City Council is required under Section 7910 of Chapter 1205 of the California State Statutes of 1980 to establish an appropriations limit by resolution; and WHEREAS, the City Council desires to make provision for a level of service commensurate with the needs of the City. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Encinitas does, hereby, adopt the appropriations limit for Fiscal Year 2017 -18 at $110,271,325, and as summarized by Exhibit 1 attached hereto. PASSED AND ADOPTED at a meeting of the City Council on the 28th day of June 2017, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Catherine S. Blakespear, Mayor ATTEST: Kathy Hollywood, City Clerk 2017 -06 -28 Item 08W 77 of 83 Exhibit 1 City of Encinitas Schedule of Annual Appropriations Limitation For Fiscal Year 2017 -18 Fiscal Year 2016 -2017 appropriations limit, adopted A. Per Capita Cost of Living adjustment B. Population adjustment Change Factor (A x B) Increase in appropriations limit Fiscal year 2017 -2018 appropriations limit Projected Revenues from Proceeds of Taxes Remaining appropriations capacity Percentage under Appropriations Limitation 1.0369 1 nntia 1.0435 4,600,502 Attachment 6 105,670,823 110,271,325 65,279,612 44,991,713 Article XIIIB of the California Constitution, more commonly known as the Annual Appropriations Limitation or "Gann Limit", specifies the amount of allowable revenue the City of Encinitas can appropriate from the proceeds of taxes. In accordance with Proposition 111 and SB 88 (Chapter 60- 90) the Appropriations Limitation is calculated utilizing a format based on the percentage of growth in California Per Capita Income and County population. The City's Appropriations Subject to the Limit are welt below the approved Appropriations Limit. As part of the City's annual audit, an independent accounting firm reviews the calculations for compliance. 2017 -06 -28 Item 08W 78 of 83 Attachment 7 RESOLUTION NO. 2017-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS ADOPTING POSITION TITLES AND PAY RANGES FOR FISCAL YEAR 2017 -18 WHEREAS, the City Council of the City of Encinitas is adopting the Position Titles and Pay Ranges for Fiscal Year 2017 -18. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Encinitas that the Position Titles and Pay Ranges as contained in the attached Exhibit 1 are herewith adopted. PASSED AND ADOPTED, by the City Council of the City of Encinitas, this 28th day of June 2017, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Catherine S. Blakespear, Mayor ATTEST: Kathy Hollywood, City Clerk 2017 -06 -28 Item 08W 79 of 83 Exhibit 1 Attachment 7 POSITION TITLES AND PAY RANGES FOR THE CITY OF ENCINITAS / SAN DIEGUITO WATER DISTRICT EFFECTIVE JULY 1, 2017 CLASSIFICATION TITLE Arts Assistant Program Assistant I Program Assistant I - Confidential Finance Technician I Finance Technician I - Confidential Geographic Information Systems Technician I Heavy Equipment Mechanic I Human Resources Technician I Information Technology Technician I Program Assistant 11 Program Assistant 11 - Confidential Utility & Maintenance Technician I Finance Technician 11 Finance Technician 11 - Confidential Human Resources Technician 11 Program Assistant III Program Assistant III - Confidential Utility & Maintenance Technician 11 Department Administrative Support Coordinator Facilities Specialist Finance Technician III Finance Technician III - Confidential Geographic Information Systems Technician 11 Heavy Equipment Mechanic 11 Information Technology Technician 11 Planner I Program Coordinator Utility & Maintenance Technician III Accountant I Code Enforcement Officer I Engineering Specialist I Heavy Equipment Mechanic III Planner 11 Recreation Supervisor I Stormwater Environmental Specialist I Utility & Maintenance Technician IV Water Conservation Specialist I Accountant 11 Code Enforcement Officer II Deputy City Clerk Deputy Fire Marshal I Engineering Specialist 11 Executive Assistant Finance Analyst I Geographic Information Systems Analyst I Human Resources Analyst I Information Technology Analyst I Management Analyst I Parks & Beach Supervisor I Planner III Recreation Supervisor 11 Includes 2% Increase Effective July 1, 2017 2017 -06 -28 Item 08W 80 of 83 MONTHLY MONTHLY PAY RATE PAY RATE GRADE LOW HIGH 11 2,935 3,746 11 2,935 3,746 11 2,935 3,746 13 3,596 4,589 13 3,596 4,589 13 3,596 4,589 13 3,596 4,589 13 3,596 4,589 13 3,596 4,589 13 3,596 4,589 13 3,596 4,589 13 3,596 4,589 21 3,740 5,012 21 3,740 5,012 21 3,740 5,012 21 3,740 5,012 21 3,740 5,012 21 3,740 5,012 22 4,055 5,434 22 4,055 5,434 22 4,055 5,434 22 4,055 5,434 22 4,055 5,434 22 4,055 5,434 22 4,055 5,434 22 4,055 5,434 22 4,055 5,434 22 4,055 5,434 23 4,370 5,856 23 4,370 5,856 23 4,370 5,856 23 4,370 5,856 23 4,370 5,856 23 4,370 5,856 23 4,370 5,856 23 4,370 5,856 23 4,370 5,856 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 24 4,764 6,384 2017 -06 -28 Item 08W 80 of 83 Exhibit 1 Attachment 7 POSITION TITLES AND PAY RANGES FOR THE CITY OF ENCINITAS / SAN DIEGUITO WATER DISTRICT 2017 -06 -28 Item 08W 81 of 83 EFFECTIVE JULY 1, 2017 Risk/Safety Analyst 1 24 4,764 6,384 Stormwater Environmental Specialist 11 24 4,764 6,384 Utility & Maintenance Specialist 1 24 4,764 6,384 Water Conservation Specialist 11 24 4,764 6,384 Code Enforcement Officer 111 25 5,237 7,018 Deputy Fire Marshal 11 25 5,237 7,018 Engineering Specialist 111 25 5,237 7,018 Finance Analyst 11 25 5,237 7,018 Fleet Maintenance Supervisor 25 5,237 7,018 Human Resources Analyst 11 25 5,237 7,018 Management Analyst 11 25 5,237 7,018 Parks & Beach Supervisor 11 25 5,237 7,018 Risk/Safety Analyst 11 25 5,237 7,018 Special Events & Projects Supervisor 25 5,237 7,018 Stormwater Environmental Specialist 111 25 5,237 7,018 Utility & Maintenance Field Supervisor 25 5,237 7,018 Utility & Maintenance Specialist 11 25 5,237 7,018 Geographic Information Systems Analyst 11 41 5,363 7,546 Information Technology Analyst 11 41 5,363 7,546 Planner IV 41 5,363 7,546 Utility & Maintenance Supervisor 1 41 5,363 7,546 Finance Analyst 111 42 5,662 7,968 Geographic Information Systems Analyst 111 42 5,662 7,968 Human Resources Analyst 111 42 5,662 7,968 Information Technology Analyst 111 42 5,662 7,968 Management Analyst 111 42 5,662 7,968 Recreation Center Manager 42 5,662 7,968 Risk & Safety Analyst 111 42 5,662 7,968 Senior Deputy Fire Marshal 42 5,662 7,968 Utility & Maintenance Supervisor 11 42 5,662 7,968 Arts Program Administrator 43 5,962 8,389 Finance Manager 1 43 5,962 8,389 Information Technology Project Manager 43 5,962 8,389 Program Administrator 43 5,962 8,389 Senior Management Analyst 43 5,962 8,389 Engineer 1 44 6,338 8,918 Environmental Project Manager 44 6,338 8,918 Information Technology Supervisor 44 6,338 8,918 Senior Planner 1 44 6,338 8,918 Engineer 11 45 6,788 9,551 Park Operations Manager 45 6,788 9,551 Recreation Services Manager 45 6,788 9,551 Senior Planner 11 45 6,788 9,551 Superintendent 45 6,788 9,551 Finance Manager 11 61 6,822 10,079 Senior Management Analyst - Public Works 61 6,822 10,079 Finance Manager 111 62 7,107 10,501 Principal Planner 1 62 7,107 10,501 Building Official 63 7,393 10,923 Senior Engineer 63 7,393 10,923 City Planner 64 7,750 11,451 Deputy City Engineer 64 7,750 11,451 Department Manager I /Chief Information Officer 1 64 7,750 11,451 2017 -06 -28 Item 08W 81 of 83 Exhibit 1 Attachment 7 POSITION TITLES AND PAY RANGES FOR THE CITY OF ENCINITAS / SAN DIEGUITO WATER DISTRICT EFFECTIVE JULY 1, 2017 City Engineer 65 8,588 12,689 Department Manager III Chief Information Officer II 65 8,588 12,689 General Manager 65 8,588 12,689 CLASSIFICATION TITLE Includes 2% Increase Effective July 1, 2017 MONTHLY MONTHLY PAY RATE PAY RATE GRADE LOW HIGH City Clerk/Director of Legislative Services 66 7,479 11,603 Department Director 1 81 8,402 13,034 Department Director 11 82 8,674 13,456 Director of Human Resources 82 8,674 13,456 Department Director 111 83 9,238 14,331 Director of Finance /City Treasurer 83 9,238 14,331 Director of Parks and Recreation 83 9,238 14,331 Director of Public Works 83 9,238 14,331 Department Director IV 84 9,700 15,047 Development Services Director 89 10,109 15,682 Assistant City Manager 87 10,487 16,269 Firefighter /Paramedic II S92 Effective September 1, 2015 CLASSIFICATION TITLE GRADE LOW HIGH City Manager - Per City Manager Contract N/A 19,833 19,833 MARINE SAFETY POSITIONS CLASSIFICATION TITLE Marine Safety Sergeant Marine Safety Lieutenant Marine Safety Captain Includes 2% Increase Effective July 1, 2017 Includes 2% Increase Effective July 1, 2017 MONTHLY MONTHLY MONTHLY PAY RATE PAY RATE GRADE LOW HIGH S85 4,624 6,197 S86 5,042 6,756 S87 6,707 9,437 Includes 2% Increase Effective July 1, 2017 2017 -06 -28 Item 08W 82 of 83 MONTHLY MONTHLY SAFETY FIRE ADMINISTRATION POSITIONS PAY RATE PAY RATE CLASSIFICATION TITLE GRADE LOW HIGH Fire Battalion Chief S98 7,727 11,416 Fire Marshal S88 7,363 10,878 Deputy Fire Chief S96 9,657 14,267 Department Director - Fire Chief S97 10,469 16,241 2.75% Increase Effective July 1, 2015 SAFETY FIRE POSITIONS HOURLY CLASSIFICATION TITLE GRADE PAY RATE Probationary Firefighter /Paramedic S90 24.6108 Firefighter /Paramedic III S91 28.9176 Firefighter /Paramedic II S92 29.5327 Firefighter /Paramedic I S93 30.4558 Fire Engineer S94 30.7633 Fire Captain S95 36.4460 2017 -06 -28 Item 08W 82 of 83 Exhibit 1 Attachment 7 POSITION TITLES AND PAY RANGES FOR THE CITY OF ENCINITAS / SAN DIEGUITO WATER DISTRICT EFFECTIVE JULY 1, 2017 CITY COUNCIL CLASSIFICATION TITLE City Council Member Mayor Effective January 9, 2008 MONTHLY GRADE RATE 86 1,186 Effective December 13, 2016 88 1,286 Effective January 1, 2009 Reserve Employees - Part -time, Contract, Seasonal Temporary - Marine Safety HOURLY PAY HOURLY PAY RATE RATE CLASSIFICATION TITLE GRADE LOW HIGH Ocean Lifeguard I L1 14.7484 18.8231 Ocean Lifeguard II L2 16.4098 20.9435 Senior Ocean Lifeguard L3 18.7961 25.1886 Effective July 1, 2017 Reserve Employees - Part -time, Contract, Seasonal Temporary - Parks and Recreation HOURLY PAY HOURLY PAY RATE RATE CLASSIFICATION TITLE GRADE LOW HIGH Recreation Assistant C2 11.0000 14.0391 Recreation Leader C3 12.0000 15.3154 Recreation Specialist C4 14.0000 18.7613 Recreation Coordinator C5 16.0000 21.4415 Facilities Technician C6 19.0000 25.4618 Effective July 1, 2016 Reserve Employees - Part -time, Contract, Seasonal Temporary - General All City HOURLY PAY HOURLY PAY RATE RATE CLASSIFICATION TITLE GRADE LOW HIGH I ntern 11 12.8776 16.4355 2017 -06 -28 Item 08W 83 of 83